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Moneycontrol.com India | Balance Sheet > Finance - General > Balance Sheet of Motilal Oswal Financial Services - BSE: 532892, NSE: MOTILALOFS
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Motilal Oswal Financial Services
BSE: 532892 NSE: MOTILALOFS ISIN: INE338I01019
Industry : Finance - General
Balance Sheet ------------------- in Rs. Cr. -------------------
Mar '06 Mar '07 Mar '08
12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 5.62 12.71 14.20
Equity Share Capital 5.62 12.71 14.20
Share Application Money 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00
Reserves 108.74 146.96 385.72
Revaluation Reserves 0.00 0.00 0.00
Networth 114.36 159.67 399.92
Secured Loans 2.21 0.00 0.00
Unsecured Loans 0.00 0.00 0.00
Total Debt 2.21 0.00 0.00
Total Liabilities 116.57 159.67 399.92
Mar '06 Mar '07 Mar '08
12 mths 12 mths 12 mths
Application Of Funds
Gross Block 67.01 0.00 0.01
Less: Accum. Depreciation 19.16 0.00 0.00
Net Block 47.85 0.00 0.01
Capital Work in Progress 4.02 0.00 0.00
Investments 7.92 47.55 135.40
Inventories 1.84 0.00 1.63
Sundry Debtors 134.44 0.00 0.00
Cash and Bank Balance 123.96 7.16 0.45
Total Current Assets 260.24 7.16 2.08
Loans and Advances 122.08 108.59 284.04
Fixed Deposits 0.00 0.00 0.62
Total CA, Loans & Advances 382.32 115.75 286.74
Deffered Credit 0.00 0.00 0.00
Current Liabilities 262.11 0.52 0.39
Provisions 67.73 3.12 21.83
Total CL & Provisions 329.84 3.64 22.22
Net Current Assets 52.48 112.11 264.52
Miscellaneous Expenses 4.28 0.00 0.00
Total Assets 116.55 159.66 399.93
Contingent Liabilities 0.00 71.20 4.70
Book Value (Rs) 101.78 62.81 140.80
BSE:  532892 NSE:  MOTILALOFS Reuters:  N.A   N.A
Source : Asian CERC
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